| Executed | 08.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 8910250272012 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 409,985 lekë |
| Invoice description | Pages Papunesie nga Zyra Punes Peqin per muajin tetor 2012 |